please help
Querist : Anonymous
I have one invoice to my customer s.1,000,000/- as on 31/03/11 and the customer already close there a/c (31/03/11) but i have to book this invoice on 31/03/11.is it possible or not, if possible what are the entries i have to pass. (sales invoice)
Entry
Customer A/c Dr
To Sales
Querist : Anonymous
this is the problem.
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